XML 61 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements - Schedule of the Impact of Adoption on Statements of Operations and Balance Sheets (Details) - USD ($)
$ in Millions
Sep. 30, 2018
Mar. 31, 2018
Assets:    
Receivables, net of allowance for doubtful accounts $ 535 $ 354
Deferred contract costs 49 21
Other assets 199 21
Liabilities and Stockholders’ Equity    
Accrued expenses and other current liabilities 508 180
Non-current deferred tax liabilities 125 176
Total stockholders’ equity 2,203 $ 2,729
Balances Without Adoption of ASC 606    
Assets:    
Receivables, net of allowance for doubtful accounts 529  
Deferred contract costs 47  
Other assets 192  
Liabilities and Stockholders’ Equity    
Accrued expenses and other current liabilities 502  
Non-current deferred tax liabilities 122  
Total stockholders’ equity 2,197  
ASU 2014-09 | Effect of Change Higher/(Lower)    
Assets:    
Receivables, net of allowance for doubtful accounts 6  
Deferred contract costs 2  
Other assets 7  
Liabilities and Stockholders’ Equity    
Accrued expenses and other current liabilities 6  
Non-current deferred tax liabilities 3  
Total stockholders’ equity $ 6